| 1.6.3 Enable Randomized Virtual Memory Region Placement - kernel.randomize_va_space = 2 | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 3.3 Enable Strong TCP Sequence Number Generation - TCP_STRONG_ISS = 2 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10 Verify that TLS CA certificate file permissions are set to 444 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 5.3.5 Ensure permissions on SSH public host key files are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.13 Ensure SSH PermitEmptyPasswords is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.14 Ensure SSH PermitUserEnvironment is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.15 Ensure only strong Ciphers are used | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.21 Ensure SSH warning banner is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.2 Ensure minimum days between password changes is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.4 Ensure inactive password lock is 30 days or less | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.1.13 Audit SUID executables | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.6 Ensure no duplicate group names exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.13 Ensure users' home directories permissions are 750 or more restrictive | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.5 Ensure that Remote Syslog Servers are configured | CIS F5 Networks v1.0.0 L1 | F5 | AUDIT AND ACCOUNTABILITY |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 16 OS v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| EPAS-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| MYS8-00-006200 - The MySQL Database Server 8.0 must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-015700 - SQL Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
